Risk and Controls Analyst_SRE
DBS Bank
India-Telangana-Hyderabad
1d ago

Risk and Controls Analyst SRE-(WD22038)

Roles & Responsibilities

  • Collaborate with various stakeholders to maintain the internal controls effectiveness.
  • Liaise with the Group Audit, Group Legal and Compliance and T&O ORM teams on a regular basis.
  • Manage all audits, regulatory examinations / inspections, act as an audit focal point for the department. Review the audit findings, propose action plans and verify remedial solutions for closure.
  • Identify risk / issues proactively and work with the various stakeholders to investigate and determine remediation plans.
  • Manage and track self-identified, audit, regulator issue till closure
  • Oversee risk mitigation or information security programs and work with internal stakeholders to review, identify, streamline and implement process improvements.
  • Work with other Line of Business for consistency and leverage.

  • Drive and execute risk assessments and perform controls testing ensure their effectiveness;
  • Perform data analysis or procedure reviews to ensure compliance to the regulatory requirements and bank standards;
  • Manage department KRIs, risk events and provide periodic Risk and Control metrics and escalate emerging or at-risk issues in a timely manner.
  • Conduct regular trainings to disseminate policies updates and raise risk awareness.
  • Basic Minimum Requirements

  • Minimum a degree in Information Technology, Engineering or related discipline
  • At least 10 years of working experience in Risk Management within IT.
  • Experience in IT audit, Cloud Security will be an advantage
  • Strong Risk mindset
  • Good understanding of Secure Software Development Life Cycle, Threat and Vulnerabilities Assessment, Agile Methodology and IT General Controls
  • Good understanding of technology and operational risks, regulatory requirements
  • Strong communication, interpersonal and written skills
  • Able to work independently with minimal supervision and with a positive attitude
  • Willing to learn and take new challenges with an open-mind.
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